Getting error "For item of purch. order, no goods issue can be posted" while try to reverse delivery document using VL09

[former_member233510]

Hi all,

Scenario: Inter-company STO created, Outbound delivery created and goods issued with 645 movement.

Issue: While reversing the delivery using VL09, getting the error message no. M7 152 and it says "Item of purchase order is no stock transfer order."

S.Note applied: 1936547

System details: ECC 6.0

Configuration setting and reversal movement setting were properly set.

kindly help me to find the root cause and share your suggestions.

Thanks & Regards,

Rosh

[Prasoon]

Hi,

   You may go through the notes: 1014686 - Err M7 152 during VL09 cancellation for replenishment deliv , 1290285 - M7 152 VL09 used to cancel for fiscal year change

Regards,

AKPT

[former_member183424]

Have you tried this OSS note http://service.sap.com/sap/support/notes/1650431 ?

[former_member233510]

No, since GR happened. Please check below the PO history.